Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $759.58M | — | — | — | $195.32M |
|---|
| 2026-03-31 | $1.07B | — | — | — | $341.63M |
|---|
| 2025-12-31 | $786.89M | — | — | — | $179.09M |
|---|
| 2025-09-30 | $655.3M | — | — | — | $144.31M |
|---|
| 2025-06-30 | $699.65M | — | — | — | $237.58M |
|---|
| 2025-03-31 | $846.33M | — | — | — | $97.05M |
|---|
| 2024-12-31 | $676.66M | — | — | — | $94.84M |
|---|
| 2024-09-30 | $564.57M | — | — | — | $50.66M |
|---|
| 2024-06-30 | $509.84M | — | — | — | $28.7M |
|---|
| 2024-03-31 | $595.83M | — | — | — | $92.14M |
|---|
| 2023-12-31 | $638.25M | — | — | — | $310.03M |
|---|
| 2023-09-30 | $571.33M | — | — | — | $49.43M |
|---|
| 2023-06-30 | $513.24M | — | — | — | $30.23M |
|---|
| 2023-03-31 | $818.39M | — | — | — | $481.45M |
|---|
| 2022-12-31 | $1.18B | — | — | — | $814.24M |
|---|
| 2022-09-30 | $1.57B | — | — | — | $373.09M |
|---|
| 2022-06-30 | $1.47B | — | — | — | $452.86M |
|---|
| 2022-03-31 | $1.12B | — | — | — | -$456.81M |
|---|
| 2021-12-31 | $1.26B | — | — | — | $891.37M |
|---|
| 2021-09-30 | $954.86M | — | — | — | -$350.27M |
|---|
| 2021-06-30 | $684.41M | — | — | — | -$156.47M |
|---|
| 2021-03-31 | $683.91M | — | — | — | $27.15M |
|---|
| 2020-12-31 | $513.36M | — | — | — | $38.4M |
|---|
| 2020-09-30 | $424.04M | — | — | — | -$748.79M |
|---|
| 2020-06-30 | $382.85M | — | — | — | -$167.58M |
|---|
| 2020-03-31 | $460.75M | — | — | — | $166.2M |
|---|
| 2019-12-31 | $587.11M | — | — | — | -$1.81B |
|---|
| 2019-09-30 | $547.77M | — | — | — | -$27.58M |
|---|
| 2019-06-30 | $656.18M | — | — | — | $115.19M |
|---|
| 2019-03-31 | $809.87M | — | — | — | $1.42M |
|---|
| 2018-12-31 | $971.94M | — | — | — | -$1.76B |
|---|
| 2018-09-30 | $845.82M | — | — | — | $48.54M |
|---|
| 2018-06-30 | $759.47M | — | — | — | -$79.84M |
|---|
| 2018-03-31 | $756.61M | — | — | — | $49.24M |
|---|
| 2017-12-31 | $679.03M | — | — | — | $221.19M |
|---|
| 2017-09-30 | $482.23M | — | — | — | -$127.7M |
|---|
| 2017-06-30 | $673.11M | — | — | — | $69.55M |
|---|
| 2017-03-31 | $776.66M | — | — | — | $170.11M |
|---|
| 2016-12-31 | $253.52M | — | — | — | -$160.71M |
|---|
| 2016-09-30 | $413.21M | — | — | — | -$41.97M |
|---|
| 2016-06-30 | $101.8M | — | — | — | -$224.94M |
|---|
| 2016-03-31 | $331.41M | — | — | — | -$93.77M |
|---|
| 2015-12-31 | $410.73M | — | — | — | -$321.83M |
|---|
| 2015-09-30 | $479.93M | — | — | — | -$300.95M |
|---|
| 2015-06-30 | $244.6M | — | — | — | -$118.59M |
|---|
| 2015-03-31 | $462.81M | — | — | — | $27.68M |
|---|
| 2014-12-31 | $586.58M | — | — | — | $284.05M |
|---|
| 2014-09-30 | $616.62M | — | — | $239.94M | $146.42M |
|---|
| 2014-06-30 | $765.52M | — | — | $289.37M | $171.39M |
|---|
| 2014-03-31 | $457.34M | — | — | — | $32.52M |
|---|
| 2013-12-31 | $335.8M | — | — | — | $28.17M |
|---|
| 2013-09-30 | $442.04M | — | — | $31.04M | $19.18M |
|---|
| 2013-06-30 | $673.36M | — | — | $241.48M | $143.98M |
|---|
| 2013-03-31 | $319.24M | — | — | — | -$75.61M |
|---|
| 2012-12-31 | $458.04M | — | — | — | $52.96M |
|---|
| 2012-09-30 | $299.78M | — | — | — | -$53.84M |
|---|
| 2012-06-30 | $448.93M | — | — | — | $55.68M |
|---|
| 2012-03-31 | $250.96M | — | — | — | -$41.8M |
|---|
| 2011-12-31 | $312.05M | — | — | — | -$2.99M |
|---|
| 2011-09-30 | $370.64M | — | — | — | $34.76M |
|---|
| 2011-06-30 | $306.63M | — | — | — | $51.29M |
|---|
| 2011-03-31 | $212.66M | — | — | — | -$25.03M |
|---|
| 2010-12-31 | $161.14M | — | — | — | -$317.72M |
|---|
| 2010-09-30 | $226.96M | — | — | — | -$8.17M |
|---|
| 2010-06-30 | $191.18M | — | — | — | $9.05M |
|---|
| 2010-03-31 | $348.48M | — | — | — | $77.58M |
|---|
| 2009-12-31 | $246.83M | — | — | — | -$16.78M |
|---|
| 2009-09-30 | $203.64M | — | — | — | -$29.82M |
|---|
| 2009-06-30 | $180.43M | — | — | — | -$39.88M |
|---|
| 2009-03-31 | $276.44M | — | — | — | $32.61M |
|---|
| 2008-12-31 | $344.86M | — | — | — | $93.6M |
|---|
| 2008-09-30 | $622.67M | — | — | — | $284.95M |
|---|
| 2008-06-30 | $151.8M | — | — | — | -$32.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.99B | — | — | — | $658.02M |
|---|
| 2024-12-31 | $2.35B | — | — | — | $266.34M |
|---|
| 2023-12-31 | $2.54B | — | — | — | $871.14M |
|---|
| 2022-12-31 | $5.33B | — | — | — | $1.18B |
|---|
| 2021-12-31 | $3.58B | — | — | — | $411.78M |
|---|
| 2020-12-31 | $1.78B | — | — | — | -$711.78M |
|---|
| 2019-12-31 | $2.6B | — | — | — | -$1.72B |
|---|
| 2018-12-31 | $3.33B | — | — | — | -$1.75B |
|---|
| 2017-12-31 | $2.61B | — | — | — | $333.15M |
|---|
| 2016-12-31 | $1.1B | — | — | — | -$521.39M |
|---|
| 2015-12-31 | $1.6B | — | — | — | -$713.69M |
|---|
| 2014-12-31 | $2.43B | — | — | — | $634.38M |
|---|
| 2013-12-31 | $1.77B | — | — | — | $115.72M |
|---|
| 2012-12-31 | $1.46B | — | — | — | $13M |
|---|
| 2011-12-31 | $1.23B | — | — | — | $58.03M |
|---|
| 2010-12-31 | $961.4M | — | — | — | -$239.26M |
|---|
| 2009-12-31 | $907.34M | — | — | — | -$53.87M |
|---|
| 2008-12-31 | $1.32B | — | — | — | $351.04M |
|---|
| 2007-12-31 | $860.37M | — | — | — | $217.27M |
|---|